MAGGIE'S MISSION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MARJORIE MUIRDEN

Tax Period

2024-01-01 to 2024-12-31

MAGGIE'S MISSION, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 19% operating deficit.

Mission

ANIMAL RESCUE: RESCUE OF OLDER, HOSPICE DOGS, PROVIDING GOOD LIFE IN OLDER YEARS, SAVING END OF THE LINE HORSES FROM MEAT PROCESSING

Program Service Accomplishments

Program 1

Expenses: $162,741

RESCUE OF OLDER, HOSPICE DOGS, PROVIDING GOOD LIFE IN OLDER YEARS, SAVING END OF THE LINE HORSES FROM MEAT PROCESSING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,428

Program Service Revenue $0

Investment Income $0

Other Revenue $15,886

TOTAL REVENUE $137,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,741

Other Expenses $162,741

TOTAL EXPENSES $162,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,314	$216,101	-0.4%
Expenses	$162,741	$206,224	-0.2%
Net Income	$-25,427	$9,877	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE MUIRDEN	PRESIDNET	30.00	Director	$0	$0	$0
SARAH AITKEN	VICE PRESIDENT	30.00	Director	$0	$0	$0
TERRI MYERS	BOARD MEMBER	10.00	Director	$0	$0	$0
DANAMARIE PANNELLA	BOARD MEMBER	10.00	Director	$0	$0	$0
LAURA DAME	BOARD MEMBER	10.00	Director	$0	$0	$0
DAVID ZIMMERMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
JODY OWEN	BOARD MEMBER	10.00	Director	$0	$0	$0
JARET CORWIN	TREASURER	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$137,314	$162,741	$15,419	$-25,427
2023	$216,101	$206,224	$40,846	$9,877
2022	$287,379	$277,640	$30,969	$9,739